Orby Vets Ltd in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

Orby Vets Ltd 's been on the British market for at least nineteen years. Started with Registered No. 05334778 in 2005, it is located at The Chocolate Factory, Bristol BS31 2AU. This company has been on the market under three different names. Its first listed name, F.c. Coleman, was switched on 2005/03/07 to C.f. Coleman. The current name is in use since 2016, is Orby Vets Ltd. This enterprise's Standard Industrial Classification Code is 99999, that means Dormant Company. The company's most recent accounts describe the period up to 30th September 2022 and the latest annual confirmation statement was filed on 3rd January 2023.

The data at our disposal describing the enterprise's members shows us a leadership of two directors: Mark G. and Donna S. who became the part of the company on 2020/09/04.

The companies that control this firm are: Independent Vetcare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Keynsham, BS31 2AU and was registered as a PSC under the registration number 07746795.

Previous company's names
Orby Vets Ltd 2016-02-27
C.f. Coleman Ltd 2005-03-07
F.c. Coleman Ltd 2005-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-09-04	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	252 734	267 748	190 013	222 026	198 011

Balance Sheet
Cash Bank On Hand					158 046	261 618	321 674	318 548	325 857	470 284
Current Assets	221 668	249 905	157 806	269 968					388 124	521 490	100
Debtors	15 791	18 736	31 648	32 836	31 937	34 408	25 640	17 771	15 571	28 874	100	-100
Net Assets Liabilities						283 602	301 899	381 762	374 985	430 502	100
Other Debtors	2 807	3 385	3 735	7 087	8 470				1 947	499
Property Plant Equipment					62 655	61 921	57 017	76 562	83 800	43 740
Total Inventories					47 100	62 882	42 263	51 721	46 696	22 332
Bank Loans Overdrafts Within One Year	4 665
Cash Bank In Hand	172 344	197 682	85 564	202 374	158 046
Intangible Fixed Assets	57 500	57 500	57 500	57 500	57 500
Net Assets Liabilities Including Pension Asset Liability	252 734	267 748	190 013	222 026	198 011
Stocks Inventory	33 533	33 487	40 594	34 758	47 100
Tangible Fixed Assets	88 663	82 631	79 683	70 386	62 655
Trade Debtors	12 984	15 351	23 929	25 749	23 467

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	252 632	267 646	189 911	221 924	197 909
Shareholder Funds	252 734	267 748	190 013	222 026	198 011

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									46 000	49 896
Accumulated Depreciation Impairment Property Plant Equipment									91 802	57 018
Additions Other Than Through Business Combinations Property Plant Equipment										1 060	3 797
Average Number Employees During Period									12	13	11	2
Creditors						180 301	176 711	103 626	104 402	139 952
Deferred Tax Liabilities									4 037	2 380
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-41 512
Disposals Property Plant Equipment										-75 904
Financial Commitments Other Than Capital Commitments										10 051
Fixed Assets	146 163	140 131	137 183	127 886	120 155	107 921	91 517	99 562	95 300	51 344
Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets											-50 656
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment											-64 760
Future Minimum Lease Payments Under Non-cancellable Operating Leases									8 569	10 051
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											6 013
Increase Decrease From Foreign Exchange Differences Intangible Assets											-57 500
Increase Decrease From Foreign Exchange Differences Property Plant Equipment											-104 555
Increase From Amortisation Charge For Year Intangible Assets										3 896	760
Increase From Depreciation Charge For Year Property Plant Equipment										6 728	7 742
Intangible Assets					57 500	46 000	34 500	23 000	11 500	7 604
Intangible Assets Gross Cost									57 500	57 500
Minimum Operating Lease Payments Recognised As Expense									7 242	4 402
Net Current Assets Liabilities	112 501	131 572	59 106	97 851	80 246		212 866	284 414	283 722	381 538	100
Other Creditors									992	79
Other Payables Accrued Expenses									4 284	23 716
Other Remaining Borrowings									7 347	7 371
Pension Costs Defined Contribution Plan										2 333	3 358
Prepayments									2 659	4 806
Property Plant Equipment Gross Cost									175 602	100 758
Raw Materials Consumables										22 332
Taxation Including Deferred Taxation Balance Sheet Subtotal									-4 037	-2 380
Taxation Social Security Payable									66 064	84 461
Total Assets Less Current Liabilities	258 664	271 703	196 289	225 737	200 401	286 528	304 383	383 976	379 022	432 882	100
Total Borrowings									7 347	7 371
Trade Creditors Trade Payables									24 423	23 399
Trade Debtors Trade Receivables									10 965	23 569
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											2 529
Unpaid Contributions To Pension Schemes									1 292	926
Bank Loans Overdrafts After One Year	1 633
Creditors Due After One Year			1 901	475
Creditors Due After One Year Total Noncurrent Liabilities	1 633
Creditors Due Within One Year		118 333	98 700	172 117	156 837
Creditors Due Within One Year Total Current Liabilities	109 167	118 333
Debtors Due Within One Year			3 984
Finished Goods Goods For Resale					47 100	62 882	42 263	51 721	46 696
Fixtures Fittings Tools Equipment	3 079	4 353
Fixtures Fittings Tools Equipment Additions		2 725
Fixtures Fittings Tools Equipment Cost Or Valuation	10 285	13 010
Fixtures Fittings Tools Equipment Depreciation	7 206	8 657
Fixtures Fittings Tools Equipment Depreciation Charge For Period		1 451
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Intangible Fixed Assets Cost Or Valuation	57 500	57 500	57 500	57 500	57 500
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		102	102	102
Number Shares Allotted			2	2	2	2	2	100	100
Other Creditors Due Within One Year	51 286	59 709
Par Value Share			1	1	1	1	1	1	1
Plant Machinery	24 855	20 584
Plant Machinery Additions		2 599
Plant Machinery Cost Or Valuation	56 308	58 907
Plant Machinery Depreciation	31 453	38 323
Plant Machinery Depreciation Charge For Period		6 870
Plant Machinery Depreciation Disposals		0
Provisions For Liabilities Balance Sheet Subtotal						2 926	2 484	2 214	4 037
Provisions For Liabilities Charges	4 297	3 955	4 375	3 236	2 390
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		5 324	11 927
Tangible Fixed Assets Cost Or Valuation	142 497	147 821	146 717	146 717
Tangible Fixed Assets Depreciation	53 834	65 190	67 034	76 331	84 062
Tangible Fixed Assets Depreciation Charged In Period			11 382	9 297	7 731
Tangible Fixed Assets Depreciation Charge For Period		11 356
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-9 538
Tangible Fixed Assets Disposals		0	13 031
Taxation Social Security Due Within One Year	38 273	38 545
Trade Creditors Within One Year	14 943	20 079

Company staff

Mark G.

Role: Director

Appointed: 04 September 2020

Latest update: 16 March 2024

Donna S.

Role: Director

Appointed: 04 September 2020

Latest update: 16 March 2024

Lisa F.

Role: Director

Appointed: 17 February 2009

Resigned: 04 September 2020

Latest update: 16 March 2024

Leslie C.

Role: Secretary

Appointed: 31 January 2005

Resigned: 04 September 2020

Latest update: 16 March 2024

Charles C.

Role: Director

Appointed: 31 January 2005

Resigned: 04 September 2020

Latest update: 16 March 2024

People with significant control

Independent Vetcare Limited

Address: The Chocolate Factory Keynsham, Bristol, BS31 2AU, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 07746795

Notified on 4 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lisa F.

Notified on 17 May 2016

Ceased on 4 September 2020

Nature of control:

substantial control or influence

Charles C.

Notified on 24 May 2016

Ceased on 4 September 2020

Nature of control:

substantial control or influence

Charles C.

Notified on 24 May 2017

Ceased on 4 September 2020

Nature of control:

substantial control or influence

Lisa F.

Notified on 17 May 2017

Ceased on 4 September 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 10/09/2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10/09/2014
Annual Accounts 11/06/2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11/06/2015
Annual Accounts 30/08/2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30/08/2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-09-04
Annual Accounts
Start Date For Period Covered By Report	2020-09-05
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Orby Vets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Donna S.

Lisa F.

Leslie C.

Charles C.

People with significant control

Independent Vetcare Limited

Lisa F.

Charles C.

Charles C.

Lisa F.

Accounts Documents

Company filings

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